1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1052785   Contract reference CONALECHE-2025-00222   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-DAF-CD-2025-0065   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 40,757.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,540.00 0.00 6,217.20 0.00 38,200.00 40,757.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11121610 - Maderas duras 2.3.1.4.01 MADERA TRATADA 2X6 DE 12 2 UD 1,600 1,700 3,400.00 0.00 18 612.00 0.00 3,200.00 4,012.00         2 11121610 - Maderas duras 2.3.1.4.01 MADERA TRATADA 2X6 DE 14 2 UD 1,600 2,420 4,840.00 0.00 18 871.20 0.00 3,200.00 5,711.20         3 11121610 - Maderas duras 2.3.1.4.01 MADERA TRATADA 2X4 DE 16 11 UD 1,800 1,940 21,340.00 0.00 18 3,841.20 0.00 19,800.00 25,181.20         14 30103306 - Molduras de ci(...)30103306 - Molduras de cinc 2.3.6.3.06 CABALLETES DE 12 8 UD 1,500 620 4,960.00 0.00 18 892.80 0.00 12,000.00 5,852.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2025_6_55 p.m..Pdf Download ORDEN RANRAIBY.pdf ORDEN RANRAIBY.pdf Download DGII RANRAIBY.pdf DGII RANRAIBY.pdf Download RPE RANRAIBY.pdf RPE RANRAIBY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,029.99  DOP ---- View 2.3.9.1.01 509.97  DOP ---- View 2.3.6.3.06 8,580.01  DOP ---- View 2.3.1.4.01 55,900.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 72,020.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 72,020.00  DOP Vencido FONDOS.pdf